Property, Plant & Equipment
24,319 GBP2024-06-30
28,611 GBP2023-06-30
Fixed Assets - Investments
45,600 GBP2024-06-30
Investment Property
131,000 GBP2024-06-30
131,000 GBP2023-06-30
Fixed Assets
200,919 GBP2024-06-30
159,611 GBP2023-06-30
Debtors
3,793,389 GBP2024-06-30
1,324,617 GBP2023-06-30
Cash at bank and in hand
1,184,968 GBP2024-06-30
192,537 GBP2023-06-30
Current Assets
4,978,357 GBP2024-06-30
1,517,154 GBP2023-06-30
Creditors
Current
1,330,082 GBP2024-06-30
713,141 GBP2023-06-30
Net Current Assets/Liabilities
3,648,275 GBP2024-06-30
804,013 GBP2023-06-30
Total Assets Less Current Liabilities
3,849,194 GBP2024-06-30
963,624 GBP2023-06-30
Creditors
Non-current
30,417 GBP2024-06-30
35,417 GBP2023-06-30
Net Assets/Liabilities
3,818,777 GBP2024-06-30
928,207 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
3,817,777 GBP2024-06-30
927,207 GBP2023-06-30
Equity
3,818,777 GBP2024-06-30
928,207 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,970 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,651 GBP2024-06-30
44,359 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,292 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
24,319 GBP2024-06-30
28,611 GBP2023-06-30
Investment Property - Fair Value Model
131,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,044 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
3,791,345 GBP2024-06-30
Current, Amounts falling due within one year
1,324,617 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
3,793,389 GBP2024-06-30
Current, Amounts falling due within one year
1,324,617 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,772 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,315,430 GBP2024-06-30
660,265 GBP2023-06-30
Other Creditors
Current
5,880 GBP2024-06-30
47,876 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
30,417 GBP2024-06-30
35,417 GBP2023-06-30